Nick De Meyer - 2 AT 2 - Artevelde Hogeschool

1. Volkswagen Group
Nick De Meyer

2. Contents
• Introduction
• Volkswagen Group
• Share price
• Dividend
• Employees
• Key figures
– Vehicle sales
– Sales by region
– Sales revenue
– EBITDA
– Cash flow
– Operating profit

3. Introduction
• Volkswagen
• Foundation: 1939
– Ferdinand Porsche
• German company
• Car builder
• Many brands

4. Volkswagen Group

5. Share
• German Dax
• IPO: 10th august 1986
• First price: 22.91
• Now: 122.30

6. Share
© http://www.volkswagenag.com/content/vwcorp/content/en/investor_relations/share.html

7. Dividend (€)
2.2
1.9
1.8
1.6
1.3
1.2
1.1 1.1
2003 2004 2005 2006 2007 2008 2009 2010

8. Employees
© http://www.volkswagenag.com/content/vwcorp/content/en/sustainability_and_responsibility/facts_and_figures/key_indicators_uebersicht/social_indicators.html

9. Vehicle sales per piece
2067000
+ 16.2 %
1779000
Q3 2010 Q3 2011

10. Sales revenue (€)
+ 25.3 % 38512000
30738000
Q3 2010 Q3 2011

11. Sales by region
© http://www.volkswagenag.com/content/vwcorp/info_center/en/publications/2011/10/Q3_Report.bin.html/binarystorageitem/file/Q3_2011_e.pdf

12. Sales by brand
©http://www.volkswagenag.com/content/vwcorp/info_center/en/publications/2011/10/Q3_Report.bin.html/binarystorageitem/file/Q3_2011_e.pdf

13. EBITDA (€)
4455000
+ 33.3 %
3342000
Q3 2010 Q3 2011

14. Cash Flow (€)
2443000 - 22. 4 %
1887000
Q3 2010 Q3 2011

15. Operating profit
© http://www.volkswagenag.com/content/vwcorp/info_center/en/publications/2011/10/Q3_Report.bin.html/binarystorageitem/file/Q3_2011_e.pdf

16. Thank you for your attention
Nick De Meyer